Mid-Term Management Plan
- as of February 12, 2016
- Our mid-term 5 year management plan developed in 2013 is now being implemented. In 2015, with our target value already in sight, we re-evaluated the plan's details and devised a new three year plan inclusive of 2018. We are now working hard to achieve its aims.
The Nippon Air Conditioning Group's management philosophy is "bringing together the technological capabilities and human resources to maintain optimal environments and give our clients peace of mind through top quality service." Based on this, we strive to cultivate human resources and high quality technological assistance to provide great service for our stakeholders while contributing to society as a whole. Our group has formulated the current plan as part of a management strategy that seeks to realize continual growth and clearly indicate target value outlook.
as of May 14, 2018
Our group considers per share net earnings an especially important management indicator. According to our current plan, we aim for ¥45 per share by FY03/2019. Further, we are pursuing international expansion, with a goal of profits from overseas earnings at 10%.
|Net sales (Million Yen)||41,275||42,579||43,143||45,467||48,000|
|Operating income (Million Yen)||2,144||2,323||2,394||2,481||2,500|
|Ordinary income (Million Yen)||2,215||2,378||2,482||2,579||2,600|
|Net income attributable to shareholders (Million Yen)||1,187||918||1,497||1,561||1,600|
|Net income per share (Yen)||34.45||26.53||42.77||44.54||45.76|
Through this plan, while improving profits targeted as funds for dividends, we will maintain dividend levels, with the prospect of consolidated payout ratio of 50%.